Longsight Mot Centre Limited in Manchester, M13 0YF

Description

Data updated on: 01-11-2023

This particular Longsight Mot Centre Limited firm has been on the market for at least fourteen years, as it's been established in 2010. Started with Registered No. 07342171, Longsight Mot Centre is a Private Limited Company with office in Taxi Maintenance House, Manchester M13 0YF. The enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-04-03.

Right now, this specific limited company is controlled by a single managing director: Mohammed K., who was arranged to perform management duties in 2010. The limited company had been presided over by Mohammad K. up until 2016/11/01. In addition another director, including Nida K. gave up the position in November 2015.

Mohammed K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 414	10 037	8 069	6 396	63	1 155

Balance Sheet
Cash Bank On Hand						2 750	4 379	3 857	251	13 156	2 557	3 624	3 543
Current Assets	1 606	3 830	3 209	4 321	8 353	2 750	4 379	5 293	349	13 225	8 705	12 637	10 543
Debtors	161	2 751	1 780	1 780	1 780			1 436	98	69	6 148	9 013	7 000
Net Assets Liabilities						1 155	488	712	244	-2 636	167	1 331	248
Property Plant Equipment						17 206	13 876	12 395	10 233	7 675	7 556	5 667
Cash Bank In Hand	745	579	929	1 991	5 973	2 750
Net Assets Liabilities Including Pension Asset Liability	8 414	10 037	8 069	6 396	63	1 155
Stocks Inventory	700	500	500	550	600
Tangible Fixed Assets	13 125	18 844	34 000	31 834	21 467	17 206

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	8 413	10 036	8 068	6 395	62	1 055
Shareholder Funds	8 414	10 037	8 069	6 396	63	1 155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 700	-2 700	-2 700	-1 600	-1 600
Accumulated Depreciation Impairment Property Plant Equipment						42 493	47 118	51 250	54 660	57 218	59 497	61 386	63 102
Additions Other Than Through Business Combinations Property Plant Equipment									1 248		2 160
Average Number Employees During Period						4	3	3	4	4	5	5	4
Balances Amounts Owed By Related Parties						12 000	13 000
Creditors						18 801	17 767	16 976	9 292	20 000	15 000	11 000	7 000
Dividend Per Share Final									14 000	7 500	95
Dividends Paid On Shares Final										7 500	9 500
Fixed Assets	13 125	18 844	34 000	31 834	21 467	17 206	13 876	12 395
Increase From Depreciation Charge For Year Property Plant Equipment							4 625	4 132	3 410	2 558	2 279	1 889	1 716
Net Current Assets Liabilities	-4 711	-8 807	-25 931	-25 438	-21 404	-16 051	-13 388	-8 983	-7 289	12 389	9 211	6 664	899
Number Shares Issued Fully Paid										100	100	100	100
Par Value Share				1	1	1					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 389	1 654	1 593	8 178	8 942
Property Plant Equipment Gross Cost						59 699	60 994	63 645	64 893	64 893	67 053	67 053	69 451
Total Additions Including From Business Combinations Property Plant Equipment							1 295	2 651					2 398
Total Assets Less Current Liabilities	8 414	10 037	8 069	6 396	63	1 155	488	3 412	2 944	20 064	16 767	12 331	7 248
Amount Specific Advance Or Credit Directors						998	998			-20	6 080	72
Amount Specific Advance Or Credit Made In Period Directors										-20	6 100	-6 008
Director Remuneration									8 509	8 693	8 809	8 945
Creditors Due Within One Year	6 317	12 637	29 140	29 759	29 757	18 801
Number Shares Allotted				1	1	100
Share Capital Allotted Called Up Paid			1	1	1	100
Tangible Fixed Assets Additions		9 000	26 490	2 582	2 652	1 475
Tangible Fixed Assets Cost Or Valuation	17 500	26 500	52 990	55 572	58 224	59 699
Tangible Fixed Assets Depreciation	4 375	7 656	18 990	23 738	36 757	42 493
Tangible Fixed Assets Depreciation Charged In Period		3 281	11 334	4 748	13 019	5 736

Company staff

Mohammed K.

Role: Director

Appointed: 11 August 2010

Latest update: 8 April 2024

People with significant control

Mohammed K.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 2 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2 October 2012
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 January 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 November 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Longsight Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Mohammad K.

Nida K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

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